Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,407 GBP2023-12-31
7,333 GBP2022-12-31
Debtors
2,961 GBP2023-12-31
2,319 GBP2022-12-31
Cash at bank and in hand
5,875 GBP2023-12-31
4,028 GBP2022-12-31
Current Assets
8,836 GBP2023-12-31
6,347 GBP2022-12-31
Creditors
Current
1,761 GBP2023-12-31
1,583 GBP2022-12-31
Net Current Assets/Liabilities
7,075 GBP2023-12-31
4,764 GBP2022-12-31
Total Assets Less Current Liabilities
13,482 GBP2023-12-31
12,097 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
13,480 GBP2023-12-31
12,095 GBP2022-12-31
Equity
13,482 GBP2023-12-31
12,097 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,227 GBP2023-12-31
2,227 GBP2022-12-31
Furniture and fittings
10,429 GBP2023-12-31
10,310 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,656 GBP2023-12-31
12,537 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,249 GBP2023-12-31
5,204 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,249 GBP2023-12-31
5,204 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,045 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,045 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
2,227 GBP2023-12-31
2,227 GBP2022-12-31
Furniture and fittings
4,180 GBP2023-12-31
5,106 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,271 GBP2023-12-31
706 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,690 GBP2023-12-31
1,613 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,961 GBP2023-12-31
2,319 GBP2022-12-31
Other Taxation & Social Security Payable
Current
400 GBP2023-12-31
Other Creditors
Current
1,361 GBP2023-12-31
1,583 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31